Internal Audit & Controls Auditor

Job description

Job Purpose

The Auditor is a key member of the Internal Audit and Controls team, supporting the execution of TechnipFMC's global audit and controls programs. Reporting to Internal Audit and Controls leadership, the role involves performing risk-based audits and SOX testing to evaluate the effectiveness of internal controls, identify opportunities for process improvement, and support compliance with company policies and regulatory requirements.

Responsibilities include partnering with business stakeholders across global locations, communicating audit observations, and leveraging data analytics and digital tools to enhance audit efficiency and effectiveness while contributing to the successful delivery of the annual audit plan.

Job Description

Execute risk-based internal audits and SOX testing, including planning, walkthroughs, control testing, and documentation. Conduct stakeholder interviews, evaluate controls, and prepare audit workpapers in line with audit standards. Support risk assessments, process reviews, and evaluation of ERP/system-enabled controls across business functions. Leverage data analytics and digital tools to identify trends, assess risks, and enhance audit effectiveness.

Identify control weaknesses, process improvement opportunities, and recommend practical solutions. Prepare audit reports, communicate findings, and support management action plan follow-ups. Build strong relationships with stakeholders, promote audit best practices, and support cross-functional audit activities. Contribute to continuous improvement initiatives, methodology enhancements, and ongoing professional development.

You are meant for this job if

Bachelor’s degree in Accounting, Finance, Business, Information Systems, or a related field. 2-4 years of experience in Internal Audit, External Audit, Internal Controls, Accounting, Finance, or related areas. Strong understanding of accounting principles, financial processes, internal controls, and SOX compliance. Experience performing audits, control assessments, walkthroughs, testing procedures, and documenting results.

Working knowledge of ERP systems (SAP S/4HANA preferred), automated controls, and ITGC concepts. Proficiency in Microsoft Excel, PowerPoint, and reporting/analytics tools such as Power BI or SAP Analytics. Strong analytical, problem-solving, communication, and report-writing skills with attention to detail. Ability to manage multiple priorities, collaborate across teams and geographies, and maintain high ethical standards and confidentiality.

Skills

Compliance and Audit Auditing Auditing and Process Verifications Communication Management Business Ethics (Human Rights, Anti-bribery and Compliance, Ethics, etc.)